5 WERE PAID AS PER INSTRUCTION DATED 10/11/2020 TO SORT CODE 30-13-55 ACCOUNT 03352468 IN FAVOUR OF AUSTIN MACAULEY PUBLISHERS LTD. CREDITED UNDER REF F/FLQW JACQUELINE T 02070388212 CONTRACT PAYMENT CONTR • The above information showed that the funds were credited to the recipient account under reference JACQUELIN

R GBP 264.45 WERE PAID AS PER INSTRUCTION DATED 10/11/2020 TO SORT CODE 30-13-55 ACCOUNT FAVOUR OF AUSTIN MACAULEY PUBLISHERS LTD. CREDITED UNDER REF F/FLQW JACQUELINE T CONTRACT PAYMENT CONTR The above information showed that the funds were credited to the recipient account under reference JACQUELINE T CONTRACT P